Budgeting and ForecastingReportingConsolidationUtilitiesSupply Chain AnalyticsSystem Integration
We have years of experience helping both global and mid-market companies:


Financial & Operational Reporting

Unfortunately the fruit of this critical process involves a great deal of financial and IT "janitorial work." Far too often financial and operational professionals are reduced to copying and pasting data from multiple subsystems, wasting as much as half their professional time, just to get the data to a point where they can do their jobs. It's one of the sad perversions of being trapped by spreadsheets. Professionals trapped in this cycle suffer from the following:

  1. Staff effort lost / wasted on data movement from subsystems to spreadsheets.
  2. The looming risk of loading & acting on the wrong data.
  3. The cost and risk of constant spreadsheet maintenance.
  4. The cost of constant management review and reconciliation
    of everybody's work.
  5. The opportunity cost of analysis that does not get done because of a lack of staff and time.

There are a number of very good tools available to solve this problem and the costs of addressing this problem has been significantly reduced over the years. Our team is software independent but has a great deal of experience with the following:

  • Essbase / OBIEE – Global Industry Standard
  • CXO-Cockpit – Creates an instant reporting umbrella over ledger / operational systems.  100's of pre-built reports, dashboards and analytic reports for the Hyperion and SAP product suite.

We provide both fixed fee and traditional project costing services for all of the above products. We can assist you with the following:

  • System tuning
  • Version upgrades
  • Integration services
  • System expansions
  • Best practices advisory
  • Staff augmentation
  • Training
  • Improved reporting

Let's discuss how our solutions can help you drive profitability and cut costs.
Contact us today!